Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_190723FTO_121390
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUNNAR MH-10-005-068-001/287
(MANIKDOH) 		1810005000NRG24190720230020657 19/07/2023 SUREKHA SANJAY DHOBLE 1810005WL004633 SUREKHA SANJAY DHOBLE 00048 BKID0000523 1422 1422 Processed 28/07/2023 N07230220EFE6 SUREKHA SANJAY DHOBLE ()
SubTotal 1422 1422
2 JUNNAR MH-10-005-068-001/277
(MANIKDOH) 		1810005000NRG24190720230020656 19/07/2023 RAJENDRA BHAGUJI DHOBALE 1810005WL004633 RAJENDRA BHAGUJI DHOBALE 00048 BKID0000604 1422 1422 Processed 28/07/2023 N07230220EFE7 RAJENDRA BHAGUJI DHOBALE ()
SubTotal 1422 1422
3 JUNNAR MH-10-005-068-001/284
(MANIKDOH) 		1810005000NRG24190720230020651 19/07/2023 BALU GANPAT PAWAR 1810005WL004632 BALU GANPAT PAWAR 00048 BKID0000628 1422 1422 Processed 28/07/2023 N07230220EFE8 BALU GANPAT PAWAR ()
SubTotal 1422 1422
4 JUNNAR MH-10-005-122-001/46
(NETWAD) 		1810005000NRG24190720230020617 19/07/2023 JYOTI DEVRAM KUTE 1810005WL004629 JYOTI DEVRAM KUTE 00051 MAHB0000130 1932 1932 Processed 28/07/2023 N07230220F005 JYOTI DEVRAM KUTE ()
SubTotal 1932 1932
5 JUNNAR MH-10-005-116-001/233
(YEDGAON) 		1810005000NRG24190720230020496 19/07/2023 SUNITA DATTATRAY DURAFE 1810005WL004611 SUNITA DATTATRAY DURAFE 00051 MAHB0000414 1995 1995 Processed 28/07/2023 N07230220F00E SUNITA DATTATRAY DURAFE ()
SubTotal 1995 1995
6 JUNNAR MH-10-005-103-001/515
(SANGNORE) 		1810005000NRG24190720230020671 19/07/2023 Satish Laxman Naykodi 1810005WL004636 Satish Laxman Naykodi 00051 MAHB0001116 1911 1911 Processed 28/07/2023 N07230220F004 Satish Laxman Naykodi ()
7 JUNNAR MH-10-005-103-001/516
(SANGNORE) 		1810005000NRG24190720230020673 19/07/2023 Ramchandra Prabhakar Naykodi 1810005WL004636 Ramchandra Prabhakar Naykodi 00051 MAHB0001116 1911 1911 Processed 28/07/2023 N07230220EFF1 Ramchandra Prabhakar Naykodi ()
8 JUNNAR MH-10-005-103-001/770
(SANGNORE) 		1810005000NRG24190720230020670 19/07/2023 rohit ramesh more 1810005WL004635 rohit ramesh more 00051 MAHB0001116 1911 1911 Processed 28/07/2023 N07230220EFF2 rohit ramesh more ()
9 JUNNAR MH-10-005-126-001/152
(SITEWADI) 		1810005000NRG24190720230020411 19/07/2023 Suresh Lalu Bule 1810005WL004581 Suresh Lalu Bule 00051 MAHB0001116 1911 1911 Processed 28/07/2023 N07230220EFF3 Suresh Lalu Bule ()
SubTotal 7644 7644
10 JUNNAR MH-10-005-068-001/106
(MANIKDOH) 		1810005000NRG24190720230020661 19/07/2023 SHANKAR VAMAN DHOBALE 1810005WL004634 SHANKAR VAMAN DHOBALE 00078 CNRB0000274 1422 1422 Processed 28/07/2023 N07230220EFEB SHANKAR VAMAN DHOBALE ()
11 JUNNAR MH-10-005-068-001/254
(MANIKDOH) 		1810005000NRG24190720230020644 19/07/2023 ANJANA JAYARAM JADHAV 1810005WL004631 ANJANA JAYARAM JADHAV 00078 CNRB0000274 1422 1422 Processed 28/07/2023 N07230220EFEC ANJANA JAYARAM JADHAV ()
12 JUNNAR MH-10-005-068-001/52
(MANIKDOH) 		1810005000NRG24190720230020660 19/07/2023 RADHABAI ULHAS KEDARI 1810005WL004633 RADHABAI ULHAS KEDARI 00078 CNRB0000274 1422 1422 Processed 28/07/2023 N07230220EFE9 RADHABAI ULHAS KEDARI ()
13 JUNNAR MH-10-005-068-001/78
(MANIKDOH) 		1810005000NRG24190720230020648 19/07/2023 SANGITA PRAMOD DUMBARE 1810005WL004631 SANGITA PRAMOD DUMBARE 00078 CNRB0000274 1422 1422 Processed 28/07/2023 N07230220EFEA SANGITA PRAMOD DUMBARE ()
SubTotal 5688 5688
14 JUNNAR MH-10-005-012-001/163
(AMBOLI) 		1810005000NRG24190720230020404 19/07/2023 Kusum Rupa Bhalchim 1810005WL004580 Kusum Rupa Bhalchim 00078 CNRB0001579 1911 1911 Processed 28/07/2023 N07230220EFED Kusum Rupa Bhalchim ()
15 JUNNAR MH-10-005-012-001/259
(AMBOLI) 		1810005000NRG24190720230020405 19/07/2023 BHALCHIM SHITAL ASHOK 1810005WL004580 BHALCHIM SHITAL ASHOK 00078 CNRB0001579 1911 1911 Processed 28/07/2023 N07230220EFEE BHALCHIM SHITAL ASHOK ()
16 JUNNAR MH-10-005-012-001/375
(AMBOLI) 		1810005000NRG24190720230020406 19/07/2023 Mangal Pandurang Nadekar 1810005WL004580 Mangal Pandurang Nadekar 00078 CNRB0001579 1911 1911 Processed 28/07/2023 N07230220EFF0 Mangal Pandurang Nadekar ()
17 JUNNAR MH-10-005-012-001/76
(AMBOLI) 		1810005000NRG24190720230020407 19/07/2023 BHALCHIM SHITARAM SHIVAJI 1810005WL004580 BHALCHIM SHITARAM SHIVAJI 00078 CNRB0001579 1911 1911 Processed 28/07/2023 N07230220EFEF BHALCHIM SHITARAM SHIVAJI ()
SubTotal 7644 7644
18 JUNNAR MH-10-005-116-001/399
(YEDGAON) 		1810005000NRG24190720230020637 19/07/2023 SHARAD SONU KASHID 1810005WL004630 SHARAD SONU KASHID 00078 CNRB0002569 2114 2114 Processed 28/07/2023 N07230220F008 SHARAD SONU KASHID ()
SubTotal 2114 2114
19 JUNNAR MH-10-005-123-001/339
(HIVARE KHURTH) 		1810005000NRG24190720230020621 19/07/2023 NIRAJ NARAYAN GAIKWAD 1810005WL004629 NIRAJ NARAYAN GAIKWAD 00152 HDFC0001792 1932 1932 Processed 28/07/2023 N07230220F007 NIRAJ NARAYAN GAIKWAD ()
SubTotal 1932 1932
20 JUNNAR MH-10-005-103-001/511
(SANGNORE) 		1810005000NRG24190720230020669 19/07/2023 ravindra khandu more 1810005WL004635 ravindra khandu more 00177 IOBA0003134 1911 1911 Processed 28/07/2023 N07230220F006 ravindra khandu more ()
SubTotal 1911 1911
21 JUNNAR MH-10-005-068-001/292
(MANIKDOH) 		1810005000NRG24190720230020663 19/07/2023 VASANT GANPAT DHOBALE 1810005WL004634 VASANT GANPAT DHOBALE 00415 SBIN0004664 1422 1422 Processed 28/07/2023 N07230220F003 MR VASANT GANPAT DHOBLE ()
SubTotal 1422 1422
22 JUNNAR MH-10-005-068-001/104
(MANIKDOH) 		1810005000NRG24190720230020643 19/07/2023 MINA RANGANATH DHOBALE 1810005WL004631 MINA RANGANATH DHOBALE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220EFFB MRS MINA RANGNATH DHOBALE ()
23 JUNNAR MH-10-005-068-001/14-A
(MANIKDOH) 		1810005000NRG24190720230020398 19/07/2023 SAVITA BHAGWAN JADHAV 1810005WL004579 SAVITA BHAGWAN JADHAV 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220EFF7 MRS SAVITA BHAGWAN JADHAV ()
24 JUNNAR MH-10-005-068-001/200
(MANIKDOH) 		1810005000NRG24190720230020399 19/07/2023 MACHINDRA BHAU JADHAV 1810005WL004579 MACHINDRA BHAU JADHAV 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220F00B MACHINDRA BHAU JADHAV ()
25 JUNNAR MH-10-005-068-001/260
(MANIKDOH) 		1810005000NRG24190720230020645 19/07/2023 ALKA RAJENDRADHOBALE 1810005WL004631 ALKA RAJENDRADHOBALE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220EFF9 MRS ALKA RAJENDRA DHOBALE ()
26 JUNNAR MH-10-005-068-001/266
(MANIKDOH) 		1810005000NRG24190720230020400 19/07/2023 UJWALA YUVRAJ DHOBALE 1810005WL004579 UJWALA YUVRAJ DHOBALE 00415 SBIN0006443 1422 1422 Rejected 27/07/2023 N07230220EFFD A/c Blocked or Frozen
27 JUNNAR MH-10-005-068-001/282
(MANIKDOH) 		1810005000NRG24190720230020646 19/07/2023 SAVITRIBAI DNYANDEV DHOBALE 1810005WL004631 SAVITRIBAI DNYANDEV DHOBALE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220F002 MRS SAVITRABAI DNYANDEO DHOBALE ()
28 JUNNAR MH-10-005-068-001/288
(MANIKDOH) 		1810005000NRG24190720230020658 19/07/2023 SHEELA VALLABH DHOBALE 1810005WL004633 SHEELA VALLABH DHOBALE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220EFFE MRS SHEELA VALLABH SDHOBLE ()
29 JUNNAR MH-10-005-068-001/289
(MANIKDOH) 		1810005000NRG24190720230020659 19/07/2023 VIJAYA SHANKAR DHOBALE 1810005WL004633 VIJAYA SHANKAR DHOBALE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220F000 MRS VIJAYA SHANKAR DHOBALE ()
30 JUNNAR MH-10-005-068-001/290
(MANIKDOH) 		1810005000NRG24190720230020662 19/07/2023 SADESH MURLIDHAR DHOBALE 1810005WL004634 SADESH MURLIDHAR DHOBALE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220F009 MR SANDESH MURLIDHAR DHOBALE ()
31 JUNNAR MH-10-005-068-001/293
(MANIKDOH) 		1810005000NRG24190720230020664 19/07/2023 BHASKAR MANOHAR DHOBLE 1810005WL004634 BHASKAR MANOHAR DHOBLE 00415 SBIN0006443 1422 1422 Rejected 27/07/2023 N07230220EFFA No Such Account
32 JUNNAR MH-10-005-068-001/38
(MANIKDOH) 		1810005000NRG24190720230020647 19/07/2023 VINAYAK RAGHUNATH DHOBLE 1810005WL004631 VINAYAK RAGHUNATH DHOBLE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220F00A VINAYAK RAGHUNATH DHOBALE ()
33 JUNNAR MH-10-005-068-001/58
(MANIKDOH) 		1810005000NRG24190720230020401 19/07/2023 MACHINDRA GANGARAM DUDHAVADE 1810005WL004579 MACHINDRA GANGARAM DUDHAVADE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220EFF6 MR MACHINDRA GANGARAM DUDHAWADE ()
34 JUNNAR MH-10-005-068-001/65
(MANIKDOH) 		1810005000NRG24190720230020665 19/07/2023 SACHIN VAMAN DHOBLE 1810005WL004634 SACHIN VAMAN DHOBLE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220EFF5 MR SACHIN WAMAN DHOBALE ()
35 JUNNAR MH-10-005-068-001/69
(MANIKDOH) 		1810005000NRG24190720230020666 19/07/2023 ANJANA JAYSING DHOBLE 1810005WL004634 ANJANA JAYSING DHOBLE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220EFFC MRS ANJANA JAYSING DHOBALE ()
36 JUNNAR MH-10-005-068-001/71
(MANIKDOH) 		1810005000NRG24190720230020402 19/07/2023 ASHOK SAKHARAM DHOBLE 1810005WL004579 ASHOK SAKHARAM DHOBLE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220F00C MR ASHOK SAKHARAM DHOBALE ()
37 JUNNAR MH-10-005-068-001/76
(MANIKDOH) 		1810005000NRG24190720230020403 19/07/2023 RANJANA SUDAM DHOBLE 1810005WL004579 RANJANA SUDAM DHOBLE 00415 SBIN0006443 1422 1422 Rejected 27/07/2023 N07230220F001 Account closed
38 JUNNAR MH-10-005-068-001/77
(MANIKDOH) 		1810005000NRG24190720230020667 19/07/2023 MEERA GULAB DHOBALE 1810005WL004634 MEERA GULAB DHOBALE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220EFFF MR GULAB HARIBHAU DHOBALE ()
39 JUNNAR MH-10-005-068-001/81
(MANIKDOH) 		1810005000NRG24190720230020652 19/07/2023 SITARAM CHANDRAKANT JADHAV 1810005WL004632 SITARAM CHANDRAKANT JADHAV 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220F00D MR SITARAM CHANDRAKANT JADHAV ()
40 JUNNAR MH-10-005-068-001/95
(MANIKDOH) 		1810005000NRG24190720230020653 19/07/2023 MANISHA VIJAY DHOBLE 1810005WL004632 MANISHA VIJAY DHOBLE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220EFF4 MRS MANISHA VIJAY DHOBALE ()
41 JUNNAR MH-10-005-068-001/96
(MANIKDOH) 		1810005000NRG24190720230020654 19/07/2023 INDUBAI REVAJI DHOBALE 1810005WL004632 INDUBAI REVAJI DHOBALE 00415 SBIN0006443 1422 1422 Processed 28/07/2023 N07230220EFF8 MRS INDUBAI REVAJI DHOBLE ()
SubTotal 28440 28440
Total 64988 64988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_190723FTO_121390 Bank of India BKID0000523 KOTHRUD(GUJ COLONY) 1422
2 JUNNAR MH1810005999_190723FTO_121390 Bank of India BKID0000604 JUNNAR 1422
3 JUNNAR MH1810005999_190723FTO_121390 Bank of India BKID0000628 Dhalewadi Tarfe Haveli 1422
4 JUNNAR MH1810005999_190723FTO_121390 Bank of Maharastra MAHB0000130 OTUR 1932
5 JUNNAR MH1810005999_190723FTO_121390 Bank of Maharastra MAHB0000414 NARAYANGAON 1995
6 JUNNAR MH1810005999_190723FTO_121390 Bank of Maharastra MAHB0001116 MADH 7644
7 JUNNAR MH1810005999_190723FTO_121390 Canara Bank CNRB0000274 JUNNAR 5688
8 JUNNAR MH1810005999_190723FTO_121390 Canara Bank CNRB0001579 APTALE 7644
9 JUNNAR MH1810005999_190723FTO_121390 Canara Bank CNRB0002569 NARAYANGAON 2114
10 JUNNAR MH1810005999_190723FTO_121390 HDFC Bank HDFC0001792 NARAYANGAON 1932
11 JUNNAR MH1810005999_190723FTO_121390 Indian Overseas Bank IOBA0003134 Sacb Otur 1911
12 JUNNAR MH1810005999_190723FTO_121390 State Bank of India SBIN0004664 DAHISAR 1422
13 JUNNAR MH1810005999_190723FTO_121390 State Bank of India SBIN0006443 ADB JUNNAR 28440

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